Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 East Main St Purcellville, VA 20132 |
Marketing Materials | John Beatty | 06/11/2019 | $ 329.99 |
| Mr. Print 501 East Main St Purcellville, VA 20132 |
Marketing Materials | John Beatty | 06/25/2019 | $ 329.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
